304370896-2-20-2020-06-CC-KDEI-BLYUSU-20200220145054

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304370896
Report Date: 02/20/2020
Date Signed: 02/20/2020 02:51:05 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	EARLY LEARNING PRESCHOOL		FACILITY NUMBER:	304370896
ADMINISTRATOR:	MARTINEZ, CHRISTA		FACILITY TYPE:	850
ADDRESS:	4539 CERRITOS AVENUE		TELEPHONE:	(562) 493-3921
CITY:	CYPRESS	STATE: CA	ZIP CODE:	90630
CAPACITY:	68	CENSUS: 46	DATE:	02/20/2020
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:30 AM
MET WITH:	Director Martinez Christa		TIME COMPLETED:	03:15 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	An unannounced, Required-1 year inspection was conducted on this date by Licensing Program Analyst (LPA) Ketki Desai. Upon arrival, LPA was greeted by Director (MC) Martinez Christa, who gave access to the LPA into the facility. When done, LPA was let into the office and the reason for the inspection was stated to the Director, who then guided LPA on a tour of the facility Census: Room # 1 ( age 2's : 10 preschoolers with one staff ) (Age 3's : 9 preschoolers with one staff ) Pre- K room : 25 preschoolers with three staff. All staff were verified to be cleared and associated to the pre-school. All children were verified to be signed in (Manual sign in sheets are placed in a binder in each classroom and parents sign in upon arrival and pick up). The Center's days and hours of operation are Mon.-Fri. 6:30 AM. to 6:30 PM. Posting requirements: All posting requirements were observed on the Parent Boards. The license and the snack and lunch menu (on separate papers) are posted on the Board in the lobby; the Personal Rights, Child Passenger Safety Law, and Notification of Parents Rights are posted on the Parent Board to the left of the entryway of the door through which parents enter to get into the main part of the Center. Physical Plant: Director guided LPA on a tour of the pre-school classrooms and the pre-school playground. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating and air-conditioning, lighting and ventilation were evaluated. Storage for children's belongings and an isolation area with a sink and toilet was inspected. Ill children will remain in the Director's office, which is located across the entrance from the main door. Availability of drinking water was reviewed. In each classroom, there are drinking fountains and Pre- K children also bring in their own individual water bottles. There is a carbon monoxide detector mounted on the wall and is operable.

SUPERVISOR'S NAME: Thuy Ho	TELEPHONE: (714) 287-8515
LICENSING EVALUATOR NAME: Ketki Desai	TELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2020

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: EARLY LEARNING PRESCHOOL	FACILITY NUMBER: 304370896
	VISIT DATE: 02/20/2020

NARRATIVE

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Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. There is concrete area, grass area and wood chip cushioning underneath the playground equipment. The pre-school teachers bring two groups at a time. There is drinking fountain accessible to children and restroom is located in the shaded area. The playground is surrounded on all four sides by a five foot fence. The play area was inspected for hazards and inaccessibility to bodies of water. The toys are stored on the playground.

Food Service: The Center serves AM snack, lunch, and PM. snack. Breakfast is served at 9.00 am, lunch is served at 11:30 and PM snack is served at 2:35. Hot meals are catered through Watson company and served to children.
All staff are current on the required First Aid and CPR training, which is valid through 1-29-2022.

The food preparation area (i.e. the kitchen) was toured for safety, cleanliness and proper equipment. A review of cleaning and food supply storage areas was made. There is one combo refrigerator and freezer in the kitchen. Since the meal is catered, food is served by the staff. All medication is kept in a metal locked box in the kitchen, those which need to be refrigerated are kept in a plastic box in the refrigerator. The food was reviewed for availability, quantity and appropriateness to children in care. The food is stored in the freezers and the refrigerator. All food, juice, and milk is provided by the Center.

Health-Related Services: There is one First Aid Kit hung at the end of the classroom door leading towards the play yard, in each classroom. A review of medication policy, including administering, labeling, storage, and records was made.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173
101226. The following information regarding ADA was provided: US Department of Justice (USDOJ)
toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available athttp://www.ada.gov/childqanda.htm www.ada.gov/childqanda.html.

Transportation: This facility does not provide transportation for pre-schoolers.

SUPERVISOR'S NAME: Thuy Ho	TELEPHONE: (714) 287-8515
LICENSING EVALUATOR NAME: Ketki Desai	TELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2020

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: EARLY LEARNING PRESCHOOL	FACILITY NUMBER: 304370896
	VISIT DATE: 02/20/2020

NARRATIVE

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An Emergency Disaster Drill log is kept. The last fire drill was ran 02/18/2020.

Information on the additional nutrition training, immunization requirements for children, and Health Schools Act (http://www.cdpr.ca.gov/docs/pestmgt/schoolipm.htm) were provided. The Facility Director was informed, and website given, about the California Child Care Disaster Plan has been posted to the UCSF California Childcare Health Program website: cchp.ucsf.edu/content/disaster-preparedness Also provided was information about the E-Learning Modules available at https://ccld.childcarevideos.org A copy of the California Department of Social Services Lead Information Brochure was explained and provided to the facility representative.

In the areas that were evaluated, Type A deficiency with Civil penalty were observed under California Code of Regulations, Title 22, Division 12 at the time of the visit.

If the facility receives a Type A violation, the licensee shall post and provide copies of the report to parents/guardians of the children in care at the facility by the next business day and shall provide to the parents/guardians of children newly enrolled at the facility during the next 12 months. In addition, the licensee shall immediately post upon receipt the Proof of Correction for 30 consecutive days and provide a copy to current and enrolling parents. The licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file.

Exit interview was conducted. The report was reviewed and discussed. Appeal Rights discussed and provided to the facility Director.

The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post Type A reports for 30 days will result in a Civil Penalty of $100.00.

SUPERVISOR'S NAME: Thuy Ho	TELEPHONE: (714) 287-8515
LICENSING EVALUATOR NAME: Ketki Desai	TELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2020

LIC809 (FAS) - (06/04)

Page: 3 of 4

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: EARLY LEARNING PRESCHOOL	FACILITY NUMBER: 304370896
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/20/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 02/24/2020 Section Cited	1 2 3 4 5 6 7	Criminal Record Clearances: All individuals subject to a criminal record review pursuant to H&S1596.871 shall prior to working, in a licensed facility:Request a transfer of a criminal record clearance. The above requirement is not met by evidence of two staff members providing care and supervision (BL&RP) to children who were not
	8 9 10 11 12 13 14	associated to the facility. LIS checked by the LPA. This poses an immediate risk to H&S to children in care. Civil Penaly was assessed.	8 9 10 11 12 13 14
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME: Thuy Ho	TELEPHONE: (714) 287-8515
LICENSING EVALUATOR NAME: Ketki Desai	TELEPHONE: (714) 743-8635
LICENSING EVALUATOR SIGNATURE:	DATE: 02/20/2020

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2020

LIC809 (FAS) - (06/04)

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